Capacity 96. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's files were missing the date of admission. Corrected at inspection: The date of admissions were added during the inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last service in 03/2022 and were due for servicing by 03/2023. |
— |
| 4 | — |
746.5607(a) - Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
The booster seat was not the appropriate booster seat for the 3 year old child. |
— |
| 3 | — |
746.2703(2) - Space Requirements for School-age - Individual Activities
The school age children were observed napping on the floor with no nap equipment. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Child Product Form was observed to be expired (2/16/22). This was corrected during inspection by office manager. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was neglectful by failing to ensure all children had exited the transportation van. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu posted stated the center was going to serve chicken taco, but they served ground beef with beans. Corrected at inspection: The center updated the menu during the inspection. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's records were lackin the date of admission. Corrected at inspection: The center filled in the date of admission during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The center was missing policy on transportation, promotion of indoor and outdoor physical activity,preventing and responding to abuse neglect and procedures for supporting inclusive services to children with special care needs. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of ten children's records needed the doctor signed health statement. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver's CPR/First Aid certification was expired (03/2023). |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A person with an ineligilble status was observed in a classroom caring for children. Corrected at Inspection: Person was sent home. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Criteria for extreme weather was not in operational policy. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the girls restroom under the sink in cabinet their was a disinfectant cleaner that states "keep out of reach of children". This was corrected at inspection when center removed product from restroom. |
Yes |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The carport used as shading in the play ground had 12 bolts that were protruding. The bolts needed tightening to help prevent trips, cuts, or any other potential injuries from the protruding bolts. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
8 of 8 children did not have statement of special needs on file. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
One TV in classroom was on shelf and was not anchored or bolted down. This was corrected at inspection when director removed from classroom. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children's files reviewed did not have an emergency contact. Four out of ten children's files were lacking the address for the emergency contact. Corrected at inspection: The emergency contacts were updated during the inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 children were missing immunizations. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of ten children's files were lacking an immunization on file. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A child was left unattended in the transportation van by two separate caregivers. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The center did not fill out an incident report for the child that was left unattended in a transportation van. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The tricycles in the playground area had broken seats and did not have the rubber stopper on the handles. The two picnic tables in the playground had loose boards and were extremely wobbly. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The booster seat that was being used expired in 2021. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One out of ten children's files reviewed was lacking the school information and three out of ten were lacking the school adress. One file was lacking the school phone number. Corrected at inspection: The children's files were updated during the inspection. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have an employee list posted. This was corrected during inspection by director. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 6 hours of the 24 annual training hours. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children's sleeping cots were not labeled. This was corrected during inspection by caregiver. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 8 children did not have a signature on file from the doctor or physician that he is cleared to come to daycare. Child was enrolled 06/02/2020. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The center did not inform a parent that their child was left completely unattended in a transportation van. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of ten children's records reviewed were lacking an address for the emergency contact. Corrected at inspection: The center filled in the emergency contact address during the inspection. |
Yes |
| 5 | — |
746.5605(1) - Safety Precautions for Loading and Unloading Children - Curbside
A caregiver allowed children to run across a parking lot when they were unloaded from the transportation van. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was showing a movie during naptime. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's files were missing the date of admission. Corrected at inspection: The date of admissions were added during the inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Two out of ten children's files were lacking an immunization on file. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
8 of 8 children did not have statement of special needs on file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children's sleeping cots were not labeled. This was corrected during inspection by caregiver. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have an employee list posted. This was corrected during inspection by director. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of ten children's records needed the doctor signed health statement. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The booster seat that was being used expired in 2021. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 8 children did not have a signature on file from the doctor or physician that he is cleared to come to daycare. Child was enrolled 06/02/2020. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The center did not fill out an incident report for the child that was left unattended in a transportation van. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children's files reviewed did not have an emergency contact. Four out of ten children's files were lacking the address for the emergency contact. Corrected at inspection: The emergency contacts were updated during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 6 hours of the 24 annual training hours. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A person with an ineligilble status was observed in a classroom caring for children. Corrected at Inspection: Person was sent home. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 children were missing immunizations. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The carport used as shading in the play ground had 12 bolts that were protruding. The bolts needed tightening to help prevent trips, cuts, or any other potential injuries from the protruding bolts. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of ten children's records reviewed were lacking an address for the emergency contact. Corrected at inspection: The center filled in the emergency contact address during the inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver's CPR/First Aid certification was expired (03/2023). |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Criteria for extreme weather was not in operational policy. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The center was missing policy on transportation, promotion of indoor and outdoor physical activity,preventing and responding to abuse neglect and procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.5605(1) - Safety Precautions for Loading and Unloading Children - Curbside
A caregiver allowed children to run across a parking lot when they were unloaded from the transportation van. |
— |
| 3 | — |
746.2703(2) - Space Requirements for School-age - Individual Activities
The school age children were observed napping on the floor with no nap equipment. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was showing a movie during naptime. |
Yes |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu posted stated the center was going to serve chicken taco, but they served ground beef with beans. Corrected at inspection: The center updated the menu during the inspection. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was neglectful by failing to ensure all children had exited the transportation van. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The tricycles in the playground area had broken seats and did not have the rubber stopper on the handles. The two picnic tables in the playground had loose boards and were extremely wobbly. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Child Product Form was observed to be expired (2/16/22). This was corrected during inspection by office manager. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The center did not inform a parent that their child was left completely unattended in a transportation van. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's records were lackin the date of admission. Corrected at inspection: The center filled in the date of admission during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the girls restroom under the sink in cabinet their was a disinfectant cleaner that states "keep out of reach of children". This was corrected at inspection when center removed product from restroom. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last service in 03/2022 and were due for servicing by 03/2023. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A child was left unattended in the transportation van by two separate caregivers. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
One TV in classroom was on shelf and was not anchored or bolted down. This was corrected at inspection when director removed from classroom. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One out of ten children's files reviewed was lacking the school information and three out of ten were lacking the school adress. One file was lacking the school phone number. Corrected at inspection: The children's files were updated during the inspection. |
Yes |
| 4 | — |
746.5607(a) - Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
The booster seat was not the appropriate booster seat for the 3 year old child. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last service in 03/2022 and were due for servicing by 03/2023. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the girls restroom under the sink in cabinet their was a disinfectant cleaner that states "keep out of reach of children". This was corrected at inspection when center removed product from restroom. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
8 of 8 children did not have statement of special needs on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four out of ten children's records reviewed were lacking an address for the emergency contact. Corrected at inspection: The center filled in the emergency contact address during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Child Product Form was observed to be expired (2/16/22). This was corrected during inspection by office manager. |
Yes |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The booster seat that was being used expired in 2021. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The center did not inform a parent that their child was left completely unattended in a transportation van. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One out of ten children's files reviewed was lacking the school information and three out of ten were lacking the school adress. One file was lacking the school phone number. Corrected at inspection: The children's files were updated during the inspection. |
Yes |
| 5 | — |
746.5605(1) - Safety Precautions for Loading and Unloading Children - Curbside
A caregiver allowed children to run across a parking lot when they were unloaded from the transportation van. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The center was missing policy on transportation, promotion of indoor and outdoor physical activity,preventing and responding to abuse neglect and procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A person with an ineligilble status was observed in a classroom caring for children. Corrected at Inspection: Person was sent home. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's records were lackin the date of admission. Corrected at inspection: The center filled in the date of admission during the inspection. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The center did not fill out an incident report for the child that was left unattended in a transportation van. |
— |
| 3 | — |
746.2703(2) - Space Requirements for School-age - Individual Activities
The school age children were observed napping on the floor with no nap equipment. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Three out of ten children's files were missing the date of admission. Corrected at inspection: The date of admissions were added during the inspection. |
Yes |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was showing a movie during naptime. |
Yes |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
A child was left unattended in the transportation van by two separate caregivers. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two out of ten children's records needed the doctor signed health statement. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver's CPR/First Aid certification was expired (03/2023). |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two out of ten children's files were lacking an immunization on file. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The carport used as shading in the play ground had 12 bolts that were protruding. The bolts needed tightening to help prevent trips, cuts, or any other potential injuries from the protruding bolts. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 of 8 children did not have a signature on file from the doctor or physician that he is cleared to come to daycare. Child was enrolled 06/02/2020. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children's sleeping cots were not labeled. This was corrected during inspection by caregiver. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have an employee list posted. This was corrected during inspection by director. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The tricycles in the playground area had broken seats and did not have the rubber stopper on the handles. The two picnic tables in the playground had loose boards and were extremely wobbly. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last service in 03/2022 and were due for servicing by 03/2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of ten children's files reviewed did not have an emergency contact. Four out of ten children's files were lacking the address for the emergency contact. Corrected at inspection: The emergency contacts were updated during the inspection. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Criteria for extreme weather was not in operational policy. |
— |
| 4 | — |
746.5607(a) - Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
The booster seat was not the appropriate booster seat for the 3 year old child. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
3 out of 10 children were missing immunizations. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver only had 6 hours of the 24 annual training hours. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu posted stated the center was going to serve chicken taco, but they served ground beef with beans. Corrected at inspection: The center updated the menu during the inspection. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A caregiver was neglectful by failing to ensure all children had exited the transportation van. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
One TV in classroom was on shelf and was not anchored or bolted down. This was corrected at inspection when director removed from classroom. |
Yes |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.